Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 1,200 | 01/06/2019 | SFCV/2019-20/P/11 | 7,000 | |||||||||
04/06/2019 | SFCV/2019-20/R/2 | 14,110 | 01/06/2019 | SFCV/2019-20/P/12 | 7,000 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 6,980 | 04/06/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 116,000 | 04/06/2019 | SFCV/2019-20/P/13 | 14,110 | |||||||||
12/06/2019 | OWN/2019-20/P/40 | 13,975 | ||||||||||||
12/06/2019 | OWN/2019-20/P/41 | 5,100 | ||||||||||||
12/06/2019 | OWN/2019-20/P/42 | 1,468 | ||||||||||||
12/06/2019 | OWN/2019-20/P/43 | 5,856 | ||||||||||||
12/06/2019 | OWN/2019-20/P/44 | 19,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/45 | 6,980 | ||||||||||||
14/06/2019 | OWN/2019-20/P/46 | 116,000 | ||||||||||||
25/06/2019 | SFCV/2019-20/P/14 | 349,043 | ||||||||||||
|